Compliance Program Manager

Hi,

Job Title: Compliance Program Manager

Job Location: 100% Remote

Job Duration: 6+ Months Contract

Job Description:

ESSENTIAL FUNCTIONS AND TASKS

• Serves as a source of information on the IT Compliance needs and regulatory environment
• Develops recommendations to improve the IT internal control environment
• Drives the remediation of IT control deficiencies
• Coordinates with internal and external auditors to facilitate audit requirements
• Performs gap and readiness assessments for compliance obligations focused on information/cyber security
• Orchestrates periodic (monthly, quarterly, and annual) review activities
• Drives IT risk assessment activities across the organization
• Assists in the identification and implementation of activities to increase the efficiency and effectiveness IT internal controls
• Supports Company policy creation, assessment, and enforcement
• Partners with various IT organizations and trains them on IT internal controls
• Establishes and manages a controlled environment that ensures effective and efficient processes

EDUCATION and/or EXPERIENCE:

• Graduated from an accredited four-year college or university with a degree focused on Information Systems Technology or Information Systems Management, or a closely related field is strongly preferred. Equivalent experience will be considered.
• Seven+ years of experience in the information technology or information systems management is preferred. However, any equivalent combination of education and experience sufficient to perform job duties may be considered.
• Proven engagement with executive management with measurable results.
• Experience in the semi-conductor industry segment, ideally in the Manufacturing and Engineering disciplines.
• Demonstrated Program and Project Management experience at a local and enterprise level.

KNOWLEDGE/SKILLS/ABILITIES:

• Excellent verbal and written communication skills
• High attention to detail at all levels of management with the ability to work effectively under high stress conditions while consistently meeting critical deadlines
• Effectively multi-task across a multitude of initiatives with the ability to manage and adapt to shifting priorities across multiple customers
• Knowledge of both Manufacturing and Engineering best practices, ideally in a high-tech environment
• Sound knowledge of industry trends and strategies in information technology
• Demonstrated experience and working knowledge of information security related technologies (e.g. Identity Management tools, Firewalls, etc.)
• Experience in performing IT audit, IT compliance and gap assessments, ideally for SOX, ISO 27001, or NIST 800
• In-depth knowledge of and experience in ISO 27001 and Europe GDPR
• Experience with privacy requirements, such as Privacy Shield and related security and privacy policies, processes, and regulations is an advantage
• Experience dealing with all levels of management and across different teams, including managing conflicts
• Specific knowledge of information security controls and best practices

Thanks & Regards,

Himanshu Verma

Sr. Technical Recruiter

Email:

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www.xoriant.com

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